[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10693 | 100.00 | 2022-05-18 | 84 | 3 | 6 | Budget |
12518 | 42.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
26957 | 309.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
14467 | 11.40 | 2022-08-17 | 84 | 6 | 12 | Actual |
11865 | 100.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
20748 | 218.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
19484 | 3.95 | 2023-01-17 | 84 | 1 | 12 | Actual |
21483 | 45.44 | 2023-03-20 | 84 | 6 | 11 | Actual |
17478 | 5.01 | 2022-11-17 | 84 | 2 | 12 | Actual |
28347 | 146.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
26038 | 18.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
9994 | 179.87 | 2022-04-17 | 84 | 2 | 8 | Actual |
29856 | 165.66 | 2023-11-17 | 84 | 1 | 11 | Actual |
1224 | 80.00 | 2021-09-17 | 84 | 6 | 3 | Budget |
1085 | 90.00 | 2021-08-17 | 84 | 6 | 8 | Budget |
11912 | 60.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
30301 | 210.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
28903 | 105.02 | 2023-10-18 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-05-18 | 84 | 1 | 11 | Actual |
21574 | 13.53 | 2023-03-20 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
3266 | 102.60 | 2021-10-18 | 84 | 2 | 8 | Actual |
11911 | 39.00 | 2022-06-17 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-03-20 | 84 | 6 | 4 | Actual |
17952 | 48.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
37748 | 261.69 | 2024-06-17 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2022-07-18 | 84 | 1 | 3 | Budget |
23018 | 60.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
31838 | 89.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-17 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2023-11-17 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-18 | 84 | 3 | 6 | Budget |
26720 | 64.41 | 2023-08-17 | 84 | 1 | 13 | Actual |
14735 | 168.00 | 2022-09-17 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-01-17 | 84 | 2 | 12 | Actual |
35097 | 84.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2023-11-17 | 84 | 3 | 11 | Actual |
13820 | 97.00 | 2022-08-17 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-04-17 | 84 | 6 | 5 | Actual |
18480 | 10.33 | 2022-12-18 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
1167 | 100.00 | 2021-09-17 | 84 | 1 | 3 | Budget |
2289 | 100.00 | 2021-10-18 | 84 | 1 | 3 | Budget |
34085 | 78.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
25383 | 11.40 | 2023-07-18 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
16747 | 160.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
34675 | 134.59 | 2024-03-19 | 84 | 1 | 13 | Actual |
9019 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
13760 | 97.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
16327 | 12.46 | 2022-10-18 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
12049 | 164.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-03-20 | 84 | 1 | 8 | Budget |
4447 | 80.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
18817 | 165.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
21989 | 111.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
35649 | 95.44 | 2024-04-17 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2022-10-18 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-02-17 | 84 | 3 | 11 | Actual |
36444 | 367.00 | 2024-05-18 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-06-17 | 84 | 3 | 11 | Actual |
6166 | 45.00 | 2022-01-17 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-17 | 84 | 6 | 5 | Budget |
7241 | 100.00 | 2022-02-17 | 84 | 1 | 6 | Budget |
12050 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2022-10-18 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-17 | 84 | 6 | 5 | Budget |
8833 | 199.57 | 2022-03-20 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-18 | 84 | 6 | 11 | Actual |
25699 | 240.00 | 2023-08-17 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
4341 | 100.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
5323 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
32216 | 31.61 | 2024-01-17 | 84 | 5 | 11 | Actual |
39158 | 113.53 | 2024-07-18 | 84 | 1 | 12 | Actual |
16446 | 5.01 | 2022-10-18 | 84 | 2 | 12 | Actual |
17658 | 35.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-17 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-02-17 | 84 | 6 | 13 | Actual |
34883 | 79.00 | 2024-04-17 | 84 | 7 | 3 | Actual |
22761 | 101.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-17 | 84 | 6 | 7 | Budget |
30627 | 103.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2021-11-17 | 84 | 4 | 6 | Budget |
555 | 30.00 | 2021-08-17 | 84 | 2 | 6 | Budget |
8880 | 117.75 | 2022-03-20 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2021-10-18 | 84 | 6 | 5 | Budget |
17926 | 112.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
37594 | 304.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
23997 | 67.00 | 2023-06-17 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2023-11-17 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
22224 | 251.09 | 2023-04-17 | 84 | 1 | 8 | Actual |
5978 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
30679 | 49.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
9995 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
15118 | 334.42 | 2022-09-17 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-20 | 84 | 6 | 8 | Budget |
3218 | 269.27 | 2021-10-18 | 84 | 1 | 8 | Actual |
26872 | 252.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2022-12-18 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
36096 | 241.00 | 2024-05-18 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-03-20 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
7431 | 33.00 | 2022-02-17 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2022-08-17 | 84 | 6 | 7 | Actual |
16218 | 68.85 | 2022-10-18 | 84 | 1 | 11 | Actual |
9729 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
17393 | 72.04 | 2022-11-17 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2022-09-17 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2024-07-18 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-17 | 84 | 1 | 5 | Budget |
20394 | 43.31 | 2023-02-17 | 84 | 4 | 11 | Actual |
2349 | 63.00 | 2021-10-18 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
8284 | 116.00 | 2022-03-20 | 84 | 6 | 5 | Actual |
15060 | 196.00 | 2022-09-17 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2021-12-18 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2022-09-17 | 84 | 1 | 12 | Actual |
31484 | 77.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
24551 | 2.89 | 2023-06-17 | 84 | 2 | 12 | Actual |
28107 | 444.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2021-11-17 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2021-12-18 | 84 | 1 | 6 | Budget |
34177 | 184.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-04-17 | 84 | 6 | 3 | Actual |
10644 | 40.00 | 2022-05-18 | 84 | 2 | 6 | Budget |
16160 | 211.69 | 2022-10-18 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2024-07-18 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-04-17 | 84 | 6 | 12 | Actual |
34235 | 410.18 | 2024-03-19 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
38454 | 215.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
3967 | 124.00 | 2021-11-17 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-17 | 84 | 1 | 12 | Actual |
12239 | 84.42 | 2022-06-17 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-01-17 | 84 | 1 | 4 | Actual |
36 | 103.00 | 2021-08-17 | 84 | 1 | 3 | Actual |
3871 | 100.00 | 2021-11-17 | 84 | 1 | 6 | Budget |
38396 | 200.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
38276 | 179.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-18 | 84 | 6 | 6 | Actual |
14264 | 12.46 | 2022-08-17 | 84 | 2 | 11 | Actual |
36685 | 57.14 | 2024-05-18 | 84 | 2 | 11 | Actual |
12191 | 200.00 | 2022-06-17 | 84 | 1 | 8 | Budget |
32426 | 201.26 | 2024-01-17 | 84 | 2 | 13 | Actual |
1962 | 200.00 | 2021-09-17 | 84 | 1 | 7 | Budget |
17192 | 163.21 | 2022-11-17 | 84 | 6 | 8 | Actual |
5042 | 46.00 | 2021-12-18 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
24794 | 86.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
15445 | 14.59 | 2022-09-17 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-18 | 84 | 5 | 6 | Actual |
14142 | 117.75 | 2022-08-17 | 84 | 2 | 8 | Actual |
37915 | 13.53 | 2024-06-17 | 84 | 5 | 11 | Actual |
25085 | 81.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
21934 | 64.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
6369 | 67.00 | 2022-01-17 | 84 | 6 | 6 | Actual |
1351 | 200.00 | 2021-09-17 | 84 | 1 | 4 | Budget |
20100 | 224.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2023-10-18 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-17 | 84 | 2 | 13 | Actual |
13368 | 128.36 | 2022-07-18 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2022-11-17 | 84 | 1 | 11 | Actual |
2475 | 200.00 | 2021-10-18 | 84 | 1 | 4 | Budget |
39012 | 63.53 | 2024-07-18 | 84 | 3 | 11 | Actual |
19690 | 83.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
1678 | 44.00 | 2021-09-17 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
1728 | 100.00 | 2021-09-17 | 84 | 3 | 6 | Budget |
2940 | 50.00 | 2021-10-18 | 84 | 5 | 6 | Budget |
2209 | 90.00 | 2021-09-17 | 84 | 6 | 8 | Budget |
12849 | 90.00 | 2022-07-18 | 84 | 1 | 6 | Budget |
34617 | 174.17 | 2024-03-19 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-17 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2021-08-17 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2023-05-18 | 84 | 1 | 12 | Actual |
15537 | 162.00 | 2022-10-18 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
2148 | 134.42 | 2021-09-17 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2022-10-18 | 84 | 1 | 5 | Actual |
21040 | 51.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2022-08-17 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
10597 | 90.00 | 2022-05-18 | 84 | 1 | 6 | Budget |
19958 | 97.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
22343 | 73.10 | 2023-04-17 | 84 | 1 | 11 | Actual |
3544 | 36.00 | 2021-11-17 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-02-17 | 84 | 2 | 11 | Actual |
31640 | 231.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2023-09-17 | 84 | 4 | 11 | Actual |
20540 | 3.95 | 2023-02-17 | 84 | 2 | 12 | Actual |
10459 | 156.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
34053 | 51.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
6962 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
13241 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
22425 | 48.63 | 2023-04-17 | 84 | 4 | 11 | Actual |
4388 | 157.14 | 2021-11-17 | 84 | 2 | 8 | Actual |
24232 | 146.54 | 2023-06-17 | 84 | 2 | 8 | Actual |
32107 | 149.70 | 2024-01-17 | 84 | 1 | 11 | Actual |
22992 | 52.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
38489 | 259.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-03-20 | 84 | 2 | 8 | Budget |
8754 | 148.00 | 2022-03-20 | 84 | 6 | 7 | Actual |
14909 | 57.00 | 2022-09-17 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2023-08-17 | 84 | 5 | 11 | Actual |
37 | 100.00 | 2021-08-17 | 84 | 1 | 3 | Budget |
10847 | 90.00 | 2022-05-18 | 84 | 6 | 6 | Budget |
37714 | 272.30 | 2024-06-17 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-17 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
1166 | 129.00 | 2021-09-17 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
34382 | 37.99 | 2024-03-19 | 84 | 2 | 11 | Actual |
33525 | 122.31 | 2024-02-17 | 84 | 1 | 13 | Actual |
24732 | 36.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
36302 | 125.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-03-20 | 84 | 1 | 4 | Budget |
7708 | 200.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
20571 | 13.53 | 2023-02-17 | 84 | 6 | 12 | Actual |
22166 | 194.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-02-17 | 84 | 3 | 11 | Actual |
32015 | 226.84 | 2024-01-17 | 84 | 2 | 8 | Actual |
Generated 2024-09-16 22:54:58.709 UTC